| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615004WL001881 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/RC/9989071986 | Berma te mitti bilaspur lehnda to himmatpura,Bhagi ke GP Bilaspur lehnda FY 2022-23 | 1767 | 2615004000NRG23070620220051057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615004_080622APB_FTO_14703 | 51057 |
| 2615004WL0002618 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/RC/9989071986 | Berma te mitti bilaspur lehnda to himmatpura,Bhagi ke GP Bilaspur lehnda FY 2022-23 | 1767 | 2615004000NRG23170620220080024 | Processed | | 27/06/2022 | PB2615004_170622FTO_18782 | 80024 |